Trabajos Contabilidad y Finanzas en Pozuelo De AlarcónCrear alertas

Como estudiante en prácticas en el departamento de Contabilidad/Finanzas, se prestará completo apoyo al departamento.Específicamente, será responsable de realizar las siguientes tareas siguiendo los más altos estándares: o Preparación de facturas para su envío o Apoyo en los controles intern

Estar cursando un ciclo formativo de grado medio de gestión administrativa, Grado Superior o estudios universitarios relacionados con ADE, Gestión de Proyectos, Economía o áreas afines.Manejo de Microsoft Office y Google Workspace.Capacidad analítica y orientación a la organización.Atención

Funciones principales: • Registro y contabilización de facturas de proveedores y clientes • Apoyo en la gestión de cobros y pagos • Archivo y control de documentación administrativa y contable • Conciliaciones bancarias • Apoyo en cierres contables mensuales • Gestión y actualizaci

Este trabajo requiere al menos 1 año de experiencia en inspección y auditorías, con disponibilidad para turnos rotativos, incluyendo fines de semana. Se valora experiencia en técnico de calidad y titulaciones en prevención de riesgos laborales. Apave Inspection Spain en Madrid busca un/a Inspec

Page Personnel en Madrid busca apoyar la contabilidad diaria de España y Portugal, cubriendo AP, AR y contabilidad general, e impulsar la implantación de los procesos contables de la nueva entidad en Portugal.

Life Science Leader for a senior leadership role in Madrid, responsible for driving strategic development and growth of their Life Science practice across CEMENA.This role requires strong underwriting expertise and the ability to lead through influence across cultures and jurisdictions while managin

Nabla is seeking a Customer Support Specialist for Accounting in Madrid.This role involves providing exceptional support to businesses using our tax and accounting software.Successful candidates will have a background in administration and finance, along with solid communication skills.You will coll

Proyecto de 6 meses de alto impacto 2 días de teletrabajo / semana Jornada intensiva en verano Ubicación: Madrid (Las Mercedes) Experiencia clave en transformación financiera.

About Horse PowertrainUsted podría ser el solicitante perfecto para este trabajo.Lea toda la información asociada y asegúrese de presentar su candidatura.Horse Powertrain Ltd is an independent new powertrain solutions business, with over 125 years of heritage from Renault and Geely.We develop and

La persona seleccionada será responsable de la gestión diaria del área de Cuentas a Pagar y de las actividades de cierre contable, trabajando en estrecha colaboración con distintos equipos internos y garantizando el cumplimiento de un sólido marco de control interno. Analizar los servicios de A

Como parte del departamento de finanzas/administración, te unirás a nuestro equipo asumiendo las siguientes bfunciones principales: /b /p ul liElaboración y revisión de estados financieros, análisis de desviaciones y seguimiento de KPIs operativos y financieros. Habilidad para comunicarte con e

Se responsabilizará de identificar oportunidades y gestionar relaciones con clientes en la Administración Pública, coordinando con equipos técnicos para presentar propuestas de valor. Se valorará experiencia en ventas IT, conocimiento de procesos de licitación y capacidad para construir relaci

Además, se ofrecen beneficios como tickets Restaurant y teletrabajo parcial.

Experteer Overview Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación.In this role you will support Wise Energy’s international solar asset management operations, focusing on Chilean assets and integration with Madrid-ba

Programa Wellbeing: seguro médico, dental y de accidentes fruta y café gratis, formación en salud física, mental y económica, y ¡mucho más! En nuestros procesos de selección siempre tendrás contacto telefónico y personal, presencial u online, con nuestro equipo de Talent Acquisition. QUÉ

With more than 4,500 colleagues, 26 creative studios and over 5,800 strategic supplier partners across 64 countries, we work with the best talent across the world to partner with our clients to create big impact through big ideas.

Una empresa de movilidad innovadora busca un Accounting Manager que lidere su departamento contable. Ofrece un ambiente ágil, flexibilidad horaria, presupuesto para formación y un atractivo paquete de beneficios, incluyendo días de vacaciones adicionales. Es necesario tener un alto nivel de ingl�

Siemens is seeking a Commercial Project Manager to lead financial management for transportation projects in the Comunidad de Madrid.This role involves full responsibility for mobility contracts, ensuring compliance with regulations, and optimizing project finances.The ideal candidate will have solid

El candidato liderará la transformación CRM en el sector financiero, enfocándose en modelos de relación y procesos. Se requiere conocimiento de Salesforce y Microsoft Dynamics, y fluidez en inglés. NTT DATA Europe & Latam busca un experto en CRM Strategy en Madrid con 5-7 años de experiencia.

Te gustaría formar parte de una consultora boutique en pleno crecimiento, con un enfoque humano y proyectos estables en entornos críticos? Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos.Te interesa trabajar

Desde About your talent nos encontramos en la búsqueda de un/a Asesor/a Contable-Fiscal Senior para nuestro cliente, una consolidada firma de servicios contables y tributarios con una sólida trayectoria en el mercado. Experiencia previa consolidada en funciones contables, preferiblemente en asesor

Asesor Fiscal y Contable * Se necesita Asesor Fiscal y Contable con experiencia en Impuesto de Sociedades.

Una empresa del sector industrial busca un Controller Financiero con experiencia sólida en Contabilidad y Finanzas. La posición, situada en Pozuelo, implica gestionar operaciones financieras, preparar cierres contables y realizar análisis financieros.

Una marca de moda urbana busca un/a Administrativo/a Intern para colaborar en la gestión administrativa y financiera.

Se requiere una licenciatura en ADE o economía, con al menos 5 años de experiencia en control de riesgos. Beneficios incluyen retribución flexible y teletrabajo dos días a la semana. Este rol es clave para garantizar la solidez de la entidad y participar en la toma de decisiones estratégicas.

Empresa de telecomunicaciones ubicada en población cercana a Valencia, Horta Oest, precisa incorporar Descripción del puesto Revisión de contabilidad financiera, analítica y consolidación de la sede central y las delegaciones de APAC. Ciclo contable completo (previsiones, periodificaciones, amortizaciones, operaciones intragrupo…) Apoyo en el control y supervisión que los impuestos de cada una de las delegaciones de América y Europa, se encuentran al corriente. Optimización de la política fiscal de la empresa y supervisión de los impuestos recurrentes requeridos. Proposición de mejoras de control interno según las políticas de la compañía. Apoyo al proceso auditoría contable anual. Apoyo en control presupuestario, análisis de costes, gestión de la cuenta de explotación. Apoyo en la consolidación de balances. Realización de proyectos especiales puntuales (auditorías internas, procesos, inspecciones, etc). Apoyo en la elaboración de informes económicos-financieros para dar soporte a las tomas de decisiones de la Dirección y realización del reporting (mensual, trimestral, anual), viendo su coherencia con los informes contables y de gestión. Perfil solicitado Experiencia demostrable en puesto similar. Formación complementaria en el área. Imprescindible aportar nivel alto de inglés, C1. Dominio de MS Office, aplicaciones contables. Usuario ERP´s. Se ofrece Incorporación con jornada completa. Horario de 8.00 a 17.00, de lunes a viernes. A partir del 5º mes, existe la posibilidad de teletrabajar un día a la semana. Retribución según perfil (25.000 – 35.000€ b/a). #J-18808-Ljbffr

FERNANDEZ Y TERZADO ASOCIADOS SL, una firma líder en consultoría y servicios empresariales, busca un Contable Profesional con experiencia en asesoría de empresas para gestionar la contabilidad de clientes y garantizar el cumplimiento fiscal. Se valorará la capacidad para elaborar informes, cierres contables y apoyo en la planificación financiera. Se ofrece contrato indefinido, jornada completa y un entorno de trabajo orientado al desarrollo profesional. #J-18808-Ljbffr

AVANSEL SELECCIÓN busca un Contable Senior/Controller Financiero para una empresa de e-commerce con sede en Coria (Cáceres). Se encargará de la contabilidad, impuestos y reporting para operaciones nacionales e internacionales, valorando experiencia internacional y capacidad de trabajar en modalidad híbrida/remota. Se ofrece contrato Indefinido, modelo híbrido/remoto y jornada de 7:00 a 15:00, con viajes puntuales a Coria para formación y adaptación. #J-18808-Ljbffr

Experteer Overview In this role, you will lead SAP Finance implementations for clients in Spain, translating business needs into effective SAP solutions. You will work within a cross-functional team to deliver end-to-end implementations and drive value through finance processes. You’ll collaborate with global teams, contribute to Ru0026amp;D and emerging technologies initiatives, and continuously grow in a culture that values innovation and inclusion. This is a hands-on leadership role with a strong emphasis on problem solving, communication, and stakeholder management. Compensaciones / Beneficios • Lead SAP Finance implementations across design, configuration, testing, and deploy stages • Support finance streams: accounting, controlling, treasury, accounts payable/receivable, fixed assets and taxes • Translate business requirements into scalable SAP solutions • Demonstrate strong leadership, communication, and interpersonal skills within a team environment • Collaborate with clients and cross-functional teams in an international context • Contribute to project delivery and client satisfaction in SAP projects • Engage in continuous improvement and knowledge sharing within the SAP space • Possibly participate in Ru0026D activities (Labs) and Ventures initiatives as part of Accenture’s offerings Responsabilidades • SAP consultant with 10+ years of experience in SAP Finance implementations • SAP Finance knowledge across design, configuration, testing and deploy phases • Experience across finance streams: accounting, controlling, treasury, accounts payable/receivable, fixed assets and taxes • S4HANA certification is a plus • Ability to transform business requirements into solutions • Strong problem-solving, analytical, and creative thinking skills • Excellent leadership and communication skills (written and oral) • Proven ability to work in a team-oriented, cross-functional environment • Proficiency in English and Spanish Requisitos principales • Stable contract • International growth opportunities • Competitive compensation and professional progression • Training and development opportunities • Incentives and social benefits • Work-methodology and teamwork training

PAYROLL AND HR OPERATIONS SPECIALIST (F,M,X) Descripción del puesto: Activar alertas de puestos Localización Ctra Torrejón-Ajalvir, M-108 km 4, Ajalvir, Madrid 28864 Objetivo To ensure the effective and compliant management of personnel administration, payroll, and labor relations processes across a workforce of approximately 1,000 employees distributed nationwide across different ITP Aero locations, providing high-quality support to employees and stakeholders while ensuring adherence to labor legislation and collective agreements, and contributing to the continuous improvement of HR operations. Funciones y Responsabilidades • Manage all personnel administration activities, including hires, terminations, contract amendments, internal movements, and maintenance of employee documentation., • Prepare and manage payroll, social security contributions, and related calculations (income tax, settlements, and termination payments), applying different collective bargaining agreements and ensuring compliance with labor legislation for a workforce of approximately 1,000 employees distributed nationwide across different ITP Aero locations, covered by different Collective Agreements., • Manage labor-related procedures and relationships with official authorities (Social Security, Employment Services, and other public bodies), as well as the use of labor administration tools and platforms., • Provide guidance and support to employees on employment, contractual, and compensation-related matters, ensuring the accuracy and quality of HR data within HR systems., • Manage technical labor relations activities, including participation in collective bargaining processes, interpretation and application of collective agreements, and coordination of employee representative elections., • Analyze and manage HR processes, including retirement processes, preparation of reports and KPIs, and coordination of HR projects and internal initiatives. Perfil Requerido • Minimum of 5 years of experience in personnel administration and payroll management within complex and high-volume environments., • Strong knowledge of labor legislation and social security regulations., • Advanced experience with SAP HCM and SuccessFactors Employee Central., • Advanced proficiency in Microsoft Office applications., • Strong analytical skills, attention to detail, organizational skills, and customer‑service orientation., • Proactive, autonomous, and able to thrive in dynamic environments., • Education: Bachelor's degree in Labor Relations, Law, Human Resources, Labor Sciences, or a related field., • Languages: High level of English, with the ability to work effectively in an international environment. Competencias • Teamwork, • Customer Orientation, • Results Orientation, • Proactive, autonomous and able to drive in dynamic environment #J-18808-Ljbffr

LHH busca un Gerente de Políticas Contables para uno de los principales bancos en España. El candidato ideal tendrá experiencia en el sector financiero y un dominio profundo de las normas IFRS. Serás responsable de seguir proyectos de normas IFRS y colaborar con distintos equipos en la implantación de nuevas normativas. Se requiere un alto nivel de inglés y capacidad de análisis cualitativo. Se valorará experiencia en advocacy ante organismos regulatorios. Ofrecemos un entorno de trabajo dinámico en Cataluña. #J-18808-Ljbffr

Experteer Overview In this role you will support Wise Energy’s international solar asset management operations, focusing on Chilean assets and integration with Madrid-based leadership. You will maintain accurate management accounts, reports, and financial commentary across SPVs and group entities, while driving efficiency and compliance. You will collaborate with cross-functional teams and external partners to deliver timely financial insights and support sustainable growth. This is a hands-on position that emphasizes process improvement, robust controls, and partnership across in-house and outsourced finance functions. You will be at the core of the finance function enabling a cleaner energy transition. Compensaciones / Beneficios • Prepare and review monthly, quarterly, and annual management accounts for SPVs and group entities • Produce financial reporting packs, dashboards, and commentary with variance analysis against budgets/forecasts • Ensure accuracy, consistency, and compliance with accounting standards and group policies • Deliver financial information to internal stakeholders, lenders, and investors within deadlines • Support cash flow forecasting and liquidity/working capital monitoring • Perform cash reconciliations and investigate variances • Oversee local tax compliance with external advisors and ensure timely filings/payments • Coordinate auditor queries and support statutory audits • Maintain finance SOPs, controls, and documentation • Support implementation and improvement of finance systems (ERP, payments, reporting tools) • Collaborate with Finance, Commercial, Technical teams and external service providers • Proactively identify opportunities for process optimisation, automation, and reporting enhancements • Support ad-hoc tasks and projects in a dynamic environment Responsabilidades • Degree in Accounting, Finance, Economics, or related field • Strong understanding of management accounting, financial reporting, and month-end closing • Practical bookkeeping experience • Familiarity with Chilean GAAP advantageous but core accounting principles essential • Budgeting, forecasting, and reporting skills • 4+ years in accounting or financial management in international/multi-entity environment • Experience with accounting software • Knowledge of Netsuite advantageous • Renewable energy experience • Ability to manage multiple priorities and meet deadlines • Excellent analytical, organizational, and problem-solving skills • Experience with third-party service providers (local accountants, auditors, tax advisors) • Strong presentation and conflict resolution skills • Fluent in Spanish and advanced English Requisitos principales • Health insurance • Annual discretionary bonus • Hybrid working • International scope • Supportive team • Opportunities to learn

Key Responsibilities Submitting monthly and annual TAX returns to local authorities, including reconciliations (WHT, VAT, Corporation Tax, etc). Liaising with auditors regarding queries and information requested during interim and final audit processes. Reconcile sub-ledger and general ledger transactions. Ensuring that relevant monthly control reconciliations are completed on time and differences are investigated and resolved promptly. Responsible for creating and uploading weekly cash flows and liaising with the Financial Control team. Supporting Working Capital and Accounts Payable functions. Contribute to existing projects and identify areas for future improvement and development. Taking responsibility for completing or assisting with completion of relevant ad hoc finance queries as they occur from time to time. Essential Skills & Experience A university degree in Business, Finance or Accounting or equivalent. Written and verbal English language skills essential. Experience working with local tax, compliance and audits. Excellent organisational and time management skills with the ability to prioritise tasks effectively. Experience within a law firm or other professional services environment (desirable). Flexible and enthusiastic with the ability to manage own workload, priorities, and deadlines. High degree of accuracy and meticulous attention to detail. Experience working with 3E, Elite Enterprise, or a similar practice management system (preferred). Equal Opportunity Statement Clyde & Co is proud to be an equal opportunities employer. Our values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity. #J-18808-Ljbffr

_Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world’s fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Role Purpose To support the Aviation Underwriter in Madrid across new or existing business with accurate and timely completion of pre-underwriting tasks and acting as access point to Marine producing brokers in Iberia with assistance to the day-to-day operations of the Marine team in CEU to develop business plan in the region. Roles and Responsibilities: Fully understand the risk & seek further clarity as required; Analysing claims experience to project future potential results; Obtain sign-off for all business that is in excess of agreed authority levels or where any factor falls below rating guidelines; Ensure that underwriting documentation, both paper and electronic, is accurate, complete, up-to-date and meet Starr’s standards; Ensure that the policy wordings & clauses are slip referenced and agreed; Ensure that all accounts are contract certain at the time of binding; Develop broker relationships & optimize opportunities to lead business; Reconcile and report all premiums due versus received in order to manage credit control; Ensure all bound, quoted, working and declined risks are logged as per guidelines; Ensure the file is complete and contains all relevant documents. Obtain any outstanding items from the broker or underwriter in readiness for Peer Review; Ensure signings are accurate and are consistent with written confirmations; Ensure company, market and client related documentation is issued (internally and externally) accurately and on time; Follow up on outstanding quotes with the relevant broker; Liaise with brokers to follow up on outstanding renewals; Ensure schedule data & quotations accurately into the system; Ensure the Underwriting Notes are complete; Conduct Quality Assurance (QA) within 2 working days of binding or inception (whichever is the earliest) to check the accuracy of underwriting data entered on the system, ensuring the risk is contract certain ; If Pre-quote Peer Review is not done, a Post-Peer Reviews within 5 working days from QA must be made in order to ensure the underwriting rationale, terms and conditions, pricing against Starr guidelines and the completeness of files; Communicate frequently with the broker to establish the progress of premium collections; Assist with credit control and provide support to the credit control team with aged debt and excess cash queries when required; Provide assistance to reconcile and report all premiums due versus received in order to manage credit control; Contribute to the Starr Spain strategy within Continental Europe, Iberia, with particular focus on Aviation and Marine; Contribute on the Development, production and enhancement of local wordings in coordination with the UW team in UK and Continental Europe aligned to local market characteristics; Review Internal Audits and Expert Review Reports to identify and implement improvements; Develop broker relationships through regular interactions on documentation and premiums; Handle renewals and contribute to meet the target retention ratio; Manage aggregations / accumulations of joint venture interests; Provide support on raw data generation to report the RM and CUO to inform the reinsurance strategy. Experience: Knowledge of Marine market insurance book of business and risk appetite; Knowledge on standard Marine market wordings and clauses and reinsurance practices; Knowledge of Aviation class of business desirable; Up-to-date knowledge of claims to inform future underwriting decisions; Understanding of Business Plan. Skills: Analytical thinking and problem solving; Advanced numeracy; Professional business writing and presentation skills; Strong willingness and capability to manage and continuously optimise the operational framework and to work with it on a day-to-day basis; Commercially focused with an ability to build strong stakeholder relationships both internally and externally; Communicate effectively with stakeholders both in writing and verbally; Willingness and capability to work independently and take responsibility in the short-medium term; Able to work in a team; Fluent in English and able to speak French (or Portuguese) is a plus. System & IT: MS Office - Excel, Visio, Word, PowerPoint and Outlook; Eclipse; Salesforce; Rating Tools. Starr is an equal opportunity employer, which means we’ll consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and we’re committed to creating an inclusive environment for all employees. We offer first class training and development opportunities to all employees. Our aim is to grow our own talent and bring out the best in people. #J-18808-Ljbffr

En Talentea Recruitment colaboramos con un despacho de referencia en gestión empresarial y asesoría integral , que busca incorporar un/a Asesor/a Sénior Fiscal y Contable para reforzar su equipo y acompañar su crecimiento. Contrato indefinido y proyecto estable Trayectoria profesional real , tanto vertical como horizontal Horario racional y flexible : Mañanas: 9h a 14h Tardes: 3 días de 15h a 17h y 1 tarde larga de 15h a 19h Viernes por la tarde libres (solo 1 de cada 5 se trabaja) Jornada intensiva en agosto Flexibilidad para gestiones personales Formación continua , con especial foco en la evolución tecnológica y la IA aplicada al sector Excelente ambiente de trabajo y equipo consolidado Salario abierto , a definir según experiencia ¿Cuál será tu día a día? Asesoramiento fiscal y contable a empresas y personas físicas Elaboración y presentación de impuestos periódicos Cierres fiscales y contables anuales Confección del Impuesto sobre Sociedades Elaboración de Cuentas Anuales Preparación de declaraciones de la renta Atención a requerimientos de la Administración y preparación de alegaciones Experiencia mínima de 3 años en funciones similares Formación en ADE, Economía, Ciencias Empresariales o similar Sólidos conocimientos en fiscalidad y contabilidad Valorable experiencia en due diligence e inversiones Persona comprometida, responsable y con buenas habilidades comunicativas Interés real en seguir creciendo profesionalmente Experiencia con Suasor (valorable) ¿Te interesa o conoces a alguien a quien le pueda encajar? #J-18808-Ljbffr

¡Bienvenido/a a TOP ABANCA! Un programa que te ofrece la oportunidad de integrarte en nuestras áreas de negocio, formando parte de un equipo dinámico, donde el enfoque principal es el cliente y tu objetivo comprender sus necesidades financieras y ofrecer soluciones personalizadas y a medida. Si te acabas de graduar y buscas impulsar tu carrera profesional en el sector bancario, TOP ABANCA es para ti! ¿Qué ofrecemos en ABANCA? Un contrato laboral formativo de un año de duración, con posibilidad de transformación a indefinido. Formación continua: Formación en el puesto de trabajo (productos y servicios, competencias), siempre acompañado/a de un tutor o tutora y de un equipo especializado que te apoyan en todo lo que necesites. Certificaciones de asesoramiento financiero: Seguros, LCCI y EIP. Acceso gratuito a distintas plataformas formativas. Trabajar en tu entorno. Tanto si te gusta la ciudad como el pueblo. Salario inicial competitivo con posibilidades de mejora en función del desarrollo profesional. 25 días hábiles de vacaciones. Horario de mañanas en los meses de verano y en las semanas de Navidad. Posibilidad de establecer relaciones comerciales cercanas y personalizadas con clientes particulares y empresas. ¿A quién nos dirigimos? A personas que hayan finalizado su grado o máster en los tres últimos años, con formación orientada al mundo de la empresa. ¿Cuándo se llevaría a cabo el proceso de selección? ¿Y las incorporaciones? El proceso tendrá lugar durante los meses de julio a septiembre. Las incorporaciones se realizarían a lo largo del mes de octubre de 2026. ¿Subes? Somos ABANCA, 8.000 profesionales en 900 oficinas y 11 países. #J-18808-Ljbffr

La persona seleccionada gestionará todo el proceso de nóminas, desde la confección y el cálculo hasta el cierre mensual, asegurando precisión y cumplimiento normativo. Se encargará del seguimiento detallado del IRPF, los salarios y la correcta aplicación de los convenios colectivos vigentes, garantizando que todos los aspectos retributivos se ajusten a la legislación laboral. También realizará el cuadre y la liquidación mensual de los seguros sociales, y gestionará contratos, finiquitos y liquidaciones. El trabajo implica un manejo constante de plataformas como Casia, Siltra, Sistema RED y DELTA para procesar y validar información, así como atender las consultas de los empleados sobre sus nóminas y condiciones laborales, coordinándose con el cliente para resolver sus necesidades. El entorno fomenta el aprendizaje continuo y el desarrollo profesional, con apoyo formativo constante. Se ofrece retribución flexible a través de herramientas como PayFlow, además de programas de ayuda al empleado, talleres de salud y bienestar, y descuentos corporativos. Todo ello en un marco que promueve la inclusión y la colaboración. La jornada es parcial y el contrato temporal.

Junior Payroll Specialist Ebury helps ambitious businesses unlock global growth. In this role you serve as the technical and operational heart of the employee experience, ensuring over 1,700 professionals across 29 markets are paid accurately, compliantly, and on time. What you’ll do End-to-end processing of bi-monthly and monthly payrolls as part of a small team. Analysis and documentation of each country’s control framework and payroll processing guidance. Ad hoc project support. Manage relationships with stakeholders (Finance, HR, etc.) and the payroll provider to ensure end-to-end process excellence. Ensure compliance with statutory regulations and company policies. Perform reconciliations and audit tasks for monthly payrolls. Stay up to date with local payroll regulations. Support Finance teams with month‑end close and reporting activities. Regularly review payroll processes and procedures to ensure efficiency and reliability. Attend to all escalated and critical payroll related issues on a timely basis. What you’ll need At least 1 year of experience processing payroll across multiple countries. Experience working with a global payroll provider/system, preferably CloudPay. Ability to take ownership of payroll processes. Problem‑solving mindset and positive attitude. Excellent organizational skills and ability to multitask. Excellent communication skills in English. Advanced Excel skills (pivot tables, V‑lookup, and other formulas). Why Ebury? Competitive starting salary with an annual discretionary bonus that rewards your performance from day one. Dedicated mentorship – learn directly from experienced managers invested in your success. Cutting‑edge technology – leverage state‑of‑the‑art tools and systems tailored to your role. Clear, accelerated career progression – defined pathways to leadership and specialist roles. Dynamic & supportive culture – collaborative environment prioritising teamwork and personal growth. Generous benefits package – competitive health care and social benefits tailored to your location. Central office – a fantastic location with excellent transport links. About Ebury Ebury delivers integrated solutions – business accounts, hedging, and financing – on a single platform with a seamless workflow. Since 2009, we have grown to 1,800+ employees across nearly 70 cities, helping businesses scale globally. #J-18808-Ljbffr

DFDS in Barcelona is seeking a hands-on Finance Manager to lead financial operations and reporting across the Spanish entity. You will drive accuracy in accounting, VAT and corporate tax, and mentor a growing accounting team in a dynamic, international environment. Reporting to the Finance Director of DFDS Spain, you’ll partner with HQ Finance and auditors, oversee month-end close, ensure data integrity, and support ERP initiatives to strengthen internal controls and process improvements. #J-18808-Ljbffr

Las funciones principales incluyen la gestión de tareas contables, la elaboración y presentación de impuestos, así como la facturación y el cobro a clientes.

A global insurer is expanding its transactional risk practice into Latin America and is looking to appoint an attorney into the team as an M&A Underwriter to play a central role in that growth. This is a rare opportunity to join a well-capitalised, internationally recognised insurer at the ground floor of a strategic market expansion - working on complex, cross-border transactions across one of the world's most dynamic and fast-developing M&A markets. You will be responsible for assessing, structuring, and underwriting W&I insurance across a broad range of cross-border transactions with a primary focus on the LatAm region. Working closely with brokers, legal advisors, and deal teams, you will be at the heart of high-value international M&A activity - building relationships, evaluating risk, and helping to establish the firm's presence and reputation in the region. You will bring a strong legal background preferably with some attachment to Latin American and most likely as a transactional attorney with M&A or corporate experience - combined with a genuine interest in the insurance side of deal-making. Experience in W&I or transactional risk underwriting is advantageous but not essential; what matters is strong legal analytical ability, commercial instinct, and an understanding of how deals are structured and documented in the region. Fluency in Spanish or Portuguese (native or near-native) is essential, as is the ability to engage confidently with clients, brokers, and advisors across the region. Visit the IDEX Consulting Ltd website for further opportunities. Please note that the information supplied may be retained for up to 10 years for use in connection with future vacancies. For full information on how we use your data, please visit the IDEX Consulting website and view our Privacy Policy. Our Diversity, Equity and Inclusion Mission At IDEX, we strive for an inclusion-first company culture where everyone is treated fairly and can bring their authentic selves to work. We recognise and acknowledge that diverse representation at every level of our business requires continuous and measurable effort. We are committed to driving conscious inclusion across our business and creating equitable pathways. #J-18808-Ljbffr

Admiral Seguros is seeking a Financial Reporting Manager in Madrid to drive financial excellence within the company. Reporting to the Head of Accounting, you will manage a team, ensuring compliance with PCEA and IFRS 17 standards while supporting international coordination with teams in France and Italy. The ideal candidate will possess strong leadership skills, advanced analytical capabilities, and a solid background in financial reporting within the insurance sector. This role plays a critical part in implementing digital transformations and optimizing processes across Europe. #J-18808-Ljbffr

Vectalia es un Grupo Empresarial con más de cien años de experiencia, consolidándose como un referente a nivel nacional en la prestación de servicios, transporte y movilidad. Somos una empresa, comprometidos plenamente con la Igualdad de Oportunidades. Creemos firmemente en el talento singular de cada individuo y reconocemos que la diversidad enriquece los equipos, promoviendo organizaciones más innovadoras, creativas y eficientes. Buscamos incorporar un Técnico/a de Contratación y Nóminas, que esté familiarizado con la gestión de mucha variedad de convenios colectivos. ¿Cuáles serán tus funciones? Gestión integral de procesos de contratación laboral (altas, bajas, prórrogas y modificaciones contractuales). Elaboración y revisión de nóminas, finiquitos y liquidaciones. Tramitación de movimientos de afiliación y cotización ante la Seguridad Social. Gestión de incidencias de nómina: incapacidades temporales, permisos, vacaciones, ausencias y complementos salariales. Cálculo y aplicación de retenciones fiscales y cotizaciones sociales. Preparación y presentación de documentación laboral y administrativa. Mantenimiento y actualización de expedientes de personal. Atención y asesoramiento a empleados en materia laboral y retributiva. Garantizar el cumplimiento de la normativa laboral vigente y de los procedimientos internos. Colaboración con organismos oficiales, auditorías e inspecciones laborales cuando sea necesario. Persona organizada, proactiva y con atención al detalle, con capacidad para gestionar e interpretar diferentes convenios colectivos. Graduado/a en Relaciones Laborales y Recursos Humanos. Experiencia mínima de 3 años gestionando nóminas, altas en seguridad social, etc. Valorable haber utilizado SAP HR. Tener un nivel medio/alto de excel. Contratación indefinida a jornada completa Buen ambiente de trabajo y apoyo continuo del equipo. Jornada laboral con flexibilidad de hora de entrada y de salida en horario de lunes a jueves con horario de 8h a 17:30h y los viernes de 8h a 15h. Del 15 de junio al 15 de septiembre 8h a 15h. Salario competitivo, acorde con la experiencia y conocimientos aportados. #J-18808-Ljbffr

The Programmatic Account Manager will manage relationships with programmatic advertising partners and clients, overseeing campaign execution, optimization, and performance reporting. This role involves coordinating with internal teams to ensure successful delivery of programmatic advertising initiatives and meeting client objectives in the iGaming sector. About Twinred Twinred is a Barcelona-based iGaming operator with a compact team of 22 employees focused on delivering gaming solutions. The company operates as a gaming platform provider in the competitive online gambling market, serving players and partners across regulated markets. Estimated Benefits Competitive salary in the Barcelona tech market Collaborative startup environment with direct impact on business growth Exposure to programmatic advertising and iGaming technology EU work location with access to Spanish employment benefits Professional development within the iGaming operator sector Benefits are estimated based on company size, location, and iGaming industry standards and have not been confirmed by the employer. #J-18808-Ljbffr

Clyde & Co in Madrid is looking for a finance professional to handle monthly and annual tax returns, ensuring compliance and accuracy in reconciliations. The successful candidate will liaise with auditors, manage cash flows, and support accounts payable functions. A degree in Business, Finance, or Accounting is essential, along with strong English skills and experience in a tax compliance role, ideally within a law firm. #J-18808-Ljbffr

Responsabilidades Desempeñarás un papel clave en el desarrollo de negocio, la gestión de relaciones y la coordinación de oportunidades comerciales a través de diferentes líneas de negocio. Actuar como el principal punto de contacto para las cuentas clave asignadas, construyendo relaciones de confianza a largo plazo. Gestionar una cartera de clientes, asegurando su satisfacción, fidelización y crecimiento mediante oportunidades de cross-selling y up-selling. Identificar y captar proactivamente nuevos clientes y oportunidades de negocio. Participar en eventos de networking, iniciativas de social selling y apoyar la difusión de campañas de marketing. Apoyar en la preparación, adaptación y presentación de propuestas comerciales. Participar en negociaciones y en la gestión de las relaciones con clientes. Gestionar y supervisar activamente el pipeline comercial. Analizar indicadores de ventas y calidad, como el rendimiento del pipeline, ventas, NPS y métricas de retención. Promover la mejora continua de los procesos comerciales, herramientas y prácticas de gestión de clientes. Apoyar la coordinación de propuestas comerciales complejas que involucren distintas líneas de negocio y equipos multidisciplinares. Requisitos Profesionales proactivos y orientados a las relaciones, con experiencia en consultoría de sostenibilidad y gestión de clientes. Titulación en Administración y Dirección de Empresas, Relaciones Públicas, Ciencias Ambientales, Ingeniería o titulación equivalente. Mentalidad comercial con la capacidad de identificar oportunidades de crecimiento. Comprensión de los servicios y entornos empresariales relacionados con la sostenibilidad. Mentalidad analítica y capacidad para interpretar indicadores comerciales y KPIs. Se valorará mucho la formación específica o experiencia demostrable en ventas, gestión de cuentas o desarrollo de negocio. Competencia profesional en Catalán, Español e Inglés (C1). Experiencia mínima de 4 años en consultoría de sostenibilidad. Experiencia en gestión de clientes y desarrollo de negocio, fomentando relaciones a largo plazo y detectando oportunidades de crecimiento. Experiencia en el uso de herramientas CRM y en la gestión y seguimiento de pipelines comerciales. Capacidad para coordinar distintos stakeholders y gestionar oportunidades comerciales de forma transversal. Autonomía y criterio técnico. Rigor y atención al detalle. Fuertes habilidades para construir relaciones y comunicación. Capacidad para trabajar de forma colaborativa entre equipos multidisciplinares. Perfil organizado, proactivo y orientado a resultados. Pensamiento analítico y resolución de problemas. Organización y planificación. Orientación hacia la mejora continua. Trabajo en equipo e influencia transversal. #J-18808-Ljbffr

RTB House is seeking a Technical Account Manager to join their team in Spain. The role involves conducting technical operations for clients, coordinating technical issues during online campaign launches, and monitoring campaign effectiveness. Candidates should have 2+ years in tech support, strong analytical skills, and familiarity with tools like Google Tag Manager and Google Analytics 4. RTB House offers flexible work arrangements, a competitive compensation package, and the chance to work in an international, dynamic team. #J-18808-Ljbffr

Overview At Euronet , we don't just build payment solutions—we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real‑time payment platforms, our products drive digital transformation in 160+ countries. Financial Analyst – Euronet EFT Segment We are looking for a Financial Analyst to join our Controlling team in the Euronet EFT segment. You will work as a business partner, ensuring hands‑on financial management of the ATM business in the region, maintaining integrity of financial reporting, coordinating third‑party accounting firms, and executing financial policies and procedures. Responsibilities Hands‑on financial management of the ATM business aligned with business targets as a Business Partner Assure integrity of financial reporting through control function Coordinate third‑party accounting firms in the region Execute financial policies and procedures Proactively drive business performance through partnership Prepare financial analysis for business initiatives to support decision making Support FD in opening of new countries Analyse P&L, Cash Flow, KPIs, Capex Provide accurate financial risk assessments to guide sound business decisions Prepare and submit 18‑Month Rolling Forecast Analyse results, oversee monthly reporting, adjust plans and forecast Review and challenge results, prepare monthly and ad‑hoc reports to business Support FD to manage cash flow and prepare cash flow forecast Work with various financial and business stakeholders Benefits Valued member of a multinational matrix organization Competitive salary in a financially robust company Opportunities to develop more skills in a growing company Team spirit, ambitious goals and fun environment Autonomy and flexibility Private Healthcare (option to be deducted from gross salary) Meal voucher Euronet Employee Stock Purchase Discounted Plan (ESPP) Learning or improving knowledge in ATM operations (360º) What Makes You a Great Fit Minimum 5 years’ experience in Finance within a multinational organization, preferably in high transaction volume industries Experience with full end‑to‑end financial procedures Strong organizing, planning and controlling ability Adequate experience establishing and monitoring budgets and forecasts Very good analytical skills Advanced financial knowledge US GAAP and IFRS knowledge Consolidated Financial Statement knowledge Fluency in English and Spanish What Will Help You Thrive Flexibility and reliability Excellent interpersonal and influential skills Result‑oriented personality with excellent team working skills Pro‑active thinking Ability to prioritise Ability to work independentlyExperience in working with people of different cultures Hands‑on mindset At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance Industries Technology, Information and Internet Location: Madrid, Community of Madrid, Spain #J-18808-Ljbffr